Property, Plant & Equipment
63,135 GBP2023-12-31
77,460 GBP2022-12-31
Fixed Assets - Investments
4 GBP2023-12-31
4 GBP2022-12-31
Fixed Assets
63,139 GBP2023-12-31
77,464 GBP2022-12-31
Debtors
419,242 GBP2023-12-31
305,605 GBP2022-12-31
Cash at bank and in hand
30,822 GBP2023-12-31
6,213 GBP2022-12-31
Current Assets
450,064 GBP2023-12-31
311,818 GBP2022-12-31
Creditors
Current
58,536 GBP2023-12-31
18,233 GBP2022-12-31
Net Current Assets/Liabilities
391,528 GBP2023-12-31
293,585 GBP2022-12-31
Total Assets Less Current Liabilities
454,667 GBP2023-12-31
371,049 GBP2022-12-31
Net Assets/Liabilities
442,915 GBP2023-12-31
356,628 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
442,913 GBP2023-12-31
356,626 GBP2022-12-31
Equity
442,915 GBP2023-12-31
356,628 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
143,432 GBP2023-12-31
143,432 GBP2022-12-31
Plant and equipment
65,165 GBP2023-12-31
62,868 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
96,099 GBP2023-12-31
86,532 GBP2022-12-31
Plant and equipment
55,430 GBP2023-12-31
52,996 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,567 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
2,434 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
47,333 GBP2023-12-31
56,900 GBP2022-12-31
Plant and equipment
9,735 GBP2023-12-31
9,872 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
24,350 GBP2023-12-31
24,350 GBP2022-12-31
Computers
3,742 GBP2023-12-31
3,742 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
280,489 GBP2023-12-31
278,192 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
19,516 GBP2023-12-31
17,905 GBP2022-12-31
Computers
3,477 GBP2023-12-31
3,388 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
217,354 GBP2023-12-31
200,732 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,611 GBP2023-01-01 ~ 2023-12-31
Computers
89 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,622 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
4,834 GBP2023-12-31
6,445 GBP2022-12-31
Computers
265 GBP2023-12-31
354 GBP2022-12-31
Other Investments Other Than Loans
Cost valuation
4 GBP2022-12-31
Other Investments Other Than Loans
4 GBP2023-12-31
4 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
419,242 GBP2023-12-31
305,605 GBP2022-12-31
Trade Creditors/Trade Payables
Current
2,806 GBP2023-12-31
464 GBP2022-12-31
Other Taxation & Social Security Payable
Current
37,575 GBP2023-12-31
8,711 GBP2022-12-31
Other Creditors
Current
18,155 GBP2023-12-31
9,058 GBP2022-12-31